Groves Property Group Ltd Accounts






Groves Property Group Ltd

	Company No. 14943738
		Information for Filing with The Registrar
		30 June 2026

at	30 June 2026
Company No.		14943738	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	62,625	62,625


				62,625	62,625
Current assets



	Cash at bank and in hand			43,907	38,461
				43,907	38,461
Creditors: Amount falling due within one year				(85,449)	(84,119)
Net current liabilities				(41,542)	(45,658)
Total assets less current liabilities				21,083	16,967
Creditors: Amounts falling due after more than one year				(10,000)	(10,000)



Net assets				11,083	6,967

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		6	11,082	6,966

Total equity				11,083	6,967



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2026 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 27 August 2026 and signed on its behalf by:
B. Groves
Director
27 August 2026

for the year ended 30 June 2026

General information

Groves Property Group Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14943738

Its registered office is:

32 Bramling Way

Gillingham

Kent

ME8 8FG

The abridged accounts have been prepared in accordance and comply with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Revenue recognition

Turnover represents rental income receivable from the letting of investment properties.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	966	1,634

		Total corporation tax	966	1,634





		Tax on profit on ordinary activities	966	1,634

		(b) Factors affecting the total tax charge for the period


		0	£	£
		Profit on ordinary activities before tax	5,082	9,378

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	966	1,782
		Expenses not deductible for tax purposes	-	-

		Utilisation of tax losses	-	(148)


		Tax on profit on ordinary activities	966	1,634

5	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 July 2025	62,625




		At 30 June 2026	62,625
		Depreciation






		Net book values
		At 30 June 2026	62,625
		At 30 June 2025	62,625

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.